HomeMy WebLinkAboutR-75-0644RESOLUTION NO 75-644
A RESOLUTION oN ACCEPTING THE COMPLETED
WORK OP MARKS `BROTHERS COMPANY 'i t'- T
CONTRU C' l ON 'OP ti JEt3NE GARDENS HIGHWAY
IMPROVEMENT H.4353 IN LE IEUNE GARDENS HIGH..
WAY IMPROVEMENT DISTRICT H.,4 53 AT A 'DOTAL
COST OP $504,458HbR .02 fb AUTlZlNO A PINAL
PAYMENT OP $j 5 7 , 1S7.66.
WHEREAS, there eXists a contract dated October 1,
1973 between the City of Miami and Marks Brothers Company; and
WHEREAS, the work has been satisfactorily completed
and Marks Brothers Company has furnished the required documents
certifying that all bills for labor and materials have been
paid, although there is a claim by the concrete supplier for
materials used on this project in the sum of $6,640.05 which
is to be withheld from final payment for a period not to exceed
90 days or until the claim is settled; and
WHEREAS, the original contract amount was $462,916.25,
however, the scope of the contract was increased by Resolution
No. 73-144 in the amount of $47,752.25, as per Bid Items
submitted by the contractor in the original bid, so as to
include N.W. 45 Avenue as part of the project; and
WHEREAS, a Public Hearing was held July 17, 1975 to
hear any objections to the completed improvements and no
objections were sustained;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF
THE CITY OF MIAMI, FLORIDA:
"DOCUMENT INDEX
ITEM fVO.,_
CITY COMMISSION
MEETING OF
JUL 1 71975
.14.1‘p, ,,, .„.„ „„
SeCtiOft 1. The completed work performed by Mares
Brothers Company under contract dated October 1, 1973 for the
construction of LE 3EUNE GARDENS HIGHWAY IMPROVEMENT 14.4353 in
LE JEUNE GARDENS HIGHWAY IMPROVEMENT DISTRICT H-4353 be, and is
hereby, accepted at a total cost of $504,488.02.
Section 2. The proper Officials of the City of Miami
be, and are hereby, directed to pay Marks Brothers Company a
balance of $57,157.66 withholding from that amount $6,640.05
pending the receipt of payment of all amounts due suppliers in
connection with the contract for LE JEUNE GARDENS HIGHWAY
IMPROVEMENT H-4353 in LE JEUNE GARDENS HIGHWAY IMPROVEMENT
DISTRICT H-4353.
PASSED AND ADOPTED THIS 17 day of July
1975.
City Clerk
PREPARED AND APPROVED BY:
NALL.
Mikele Carter
Assistant City Attorney
APPROVED AS TO FORM AND CORRECTNESS:
John S . Lloyd City Attorney
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u ty 17, 1975
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LE JI tUNE GARDENS HIGHWAY 11tii1' Y ''';:_.
MEND 11-4353 Resolution Aia' hI.'
Final Payment
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E-NC.L0SURES:
Marks Brothers Company has completed the construction of
streets, curb and gutter, and installation of landscaping
.in the area bounders by NW 42 Avenue and NW 47 Avenue from
NW 7 Street to NW 18 Street.
It is now .ln order for the Commission to accept the work and
authorize final payment to the Contractor. The construction
was completed for $504,488)02, which was within the contract
amount, and i.t; Was completed on time.
The work has been satisfactorily completed and Marks Brother:
Company has furnished the required documents certifying, than;
all bills for labor, materials, etc., have been paid. However,
there is a claim by the concrete supplier for materials used on
this project. This claim is in the sum of $6,640 .05. `I'ni:
amount is to be withheld from final payment for a period not to
exceed 90 days or :until the claim is settled.
THE DEPARTMENT OF PUBLIC WORKS RECOMMENDS ADOPTION OF A
i E;;OLUTION ACCEPTING THE COMPLETED CONSTRUCTION OF MARKS
BROTHERS COMPANY FOR THE CONSTRUCTION OF 1 E JEUNI GARDENS 11.Trt1
WA'' IMPROVEMENT U 1 353 in. LE J[ UNE GARDENS HIGHWAY IMPROVEly:Er `f
DI:;TR 1 CT H-ts 25';, AND AUTHORIZING A: FINAL PAYMENT OF 57 , ,r' . 1,
LESS THE CLAIM AMOUNT OF $6, 640 . 05 .
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